The sales declined to Rs. 1196.80 millions for the December 2021 quarter as compared to Rs. 1438.60 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 470.33% to Rs. 596.00 millions from Rs. 104.50 millions in the previous quarter.Operating profit for the quarter ended December 2021 rose to 687.50 millions as compared to 200.60 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1196.80 | 1438.60 | -16.81 | 3619.80 | 3918.70 | -7.63 | 5599.80 | 6124.60 | -8.57 |
| Other Income | 20.50 | 21.00 | -2.38 | 53.00 | 59.70 | -11.22 | 42.10 | 35.50 | 18.59 |
| PBIDT | 687.50 | 200.60 | 242.72 | 1456.30 | 398.60 | 265.35 | 683.00 | 465.10 | 46.85 |
| Interest | 28.70 | 45.20 | -36.50 | 80.40 | 130.60 | -38.44 | 166.70 | 194.80 | -14.43 |
| PBDT | 658.80 | 155.40 | 323.94 | 2077.00 | 268.00 | 675.00 | 538.30 | 270.30 | 99.15 |
| Depreciation | 57.10 | 45.60 | 25.22 | 145.60 | 137.00 | 6.28 | 150.10 | 179.20 | -16.24 |
| PBT | 601.70 | 109.80 | 448.00 | 1931.40 | 131.00 | 1374.35 | 388.20 | 91.10 | 326.13 |
| TAX | 5.70 | 5.30 | 7.55 | 164.10 | 10.00 | 1541.00 | 13.40 | 6.50 | 106.15 |
| Deferred Tax | -0.20 | 0.60 | -133.33 | 0.00 | 1.40 | -100.00 | 2.00 | -5.60 | -135.71 |
| PAT | 596.00 | 104.50 | 470.33 | 1767.30 | 121.00 | 1360.58 | 374.80 | 84.60 | 343.03 |
| Equity | 219.60 | 219.60 | 0.00 | 219.60 | 219.60 | 0.00 | 219.60 | 219.60 | 0.00 |
| PBIDTM(%) | 57.44 | 13.94 | 311.97 | 40.23 | 10.17 | 295.52 | 12.20 | 7.59 | 60.61 |
